Public bodyReceives public money

MINISTARSTVO FINANCIJA

OIB 18683136487 ·also printed as REPUBLIKA HRVATSKA - MINISTARSTVO FINANCIJA · PDV - MINISTARSTVO FINANCIJA RH ZAGREB · more names: 49

Receives

Paid · EUR: €301,089,364.49
Paid: 1,635,146.64^*

Records: 6,359
Payers: 128
Years: 2016–2026
Sources: 227

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

6,359 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2025-06-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, POVRV-1072/2023 Invoice number 56736 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075845912 Partner VAT id as printed HR18683136487 Invoice date 2025-06-10 Due date 2025-06-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-06-13 Amount as printed 96.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	96.12 EUR	Paid	Grad Zagreb
Paid: 2026-05-22	Novska	Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja All fields Domain payments Record type payment Payer Novska Recipient Državni proračun RH - zatezne kamate -za poreze, doprinose i dr.javna davanja Recipient type not-stated Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient place ZAGREB Person type as published P Economic classification 3433 Account name Zatezne kamate Payment date 2026-05-22 Amount as printed 95.41 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	95.41 EUR	Paid	Novska
Paid: 2026-02-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-1054/2025, KL:701-01/25-010/88 Invoice number 17960 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080222030 Partner VAT id as printed HR18683136487 Invoice date 2026-02-25 Due date 2026-02-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-26 Amount as printed 94.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.95 EUR	Paid	Grad Zagreb
Paid: 2026-02-24	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA; POVRV-1054/2025-9; KL:701-01/25-010/88 Invoice number 16931 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1080068929 Partner VAT id as printed HR18683136487 Invoice date 2026-02-19 Due date 2026-02-23 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-24 Amount as printed 94.95 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.95 EUR	Paid	Grad Zagreb
Paid: 2025-08-27	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2920/2020 Invoice number 77824 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076939830 Partner VAT id as printed HR18683136487 Invoice date 2025-08-25 Due date 2025-08-27 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-27 Amount as printed 94.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.9 EUR	Paid	Grad Zagreb
Paid: 2025-08-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, P-2920/2020 Invoice number 76995 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076828400 Partner VAT id as printed HR18683136487 Invoice date 2025-08-14 Due date 2025-08-25 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-25 Amount as printed 94.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.9 EUR	Paid	Grad Zagreb
Paid: 2025-08-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA,P-2920/2020; KL:701-01/16-003/1 Invoice number 76402 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076828400 Partner VAT id as printed HR18683136487 Invoice date 2025-08-14 Due date 2025-08-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-22 Amount as printed 94.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.9 EUR	Paid	Grad Zagreb
Paid: 2024-04-19	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description POSL.BR.:127 :P-3659/2020-24 Invoice number 38149 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068144114 Partner VAT id as printed HR18683136487 Invoice date 2024-04-11 Due date 2024-04-19 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-04-19 Amount as printed 94.89 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.89 EUR	Paid	Grad Zagreb
Paid: 2025-12-01	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 4126 Account name Ostala nematerijalna imovina Payment date 2025-12-01 Amount as printed 94.78 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.78 EUR	Paid	Vinkovci
Paid: 2024-05-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA,P-428/2023,701-01/22-022/12 Invoice number 44157 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1063312760 Partner VAT id as printed HR18683136487 Invoice date 2024-04-24 Due date 2024-05-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-06 Amount as printed 94.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	94.24 EUR	Paid	Grad Zagreb
Paid: 2025-04-22	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-347/2022 Invoice number PN-347/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-4462-1074863275 Partner VAT id as printed HR18683136487 Invoice date 2025-04-18 Due date 2025-04-22 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-22 Amount as printed 93.91 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.91 EUR	Paid	Grad Zagreb
Paid: 2025-12-23	Knin	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Knin Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description PRISTOJBA IZ PREDMETA P-311/2024, TS ZG Invoice number Rješenje Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1079040110 Invoice date 2025-12-22 Due date 2025-12-23 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-12-23 Amount as printed 93.79 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.79 EUR	Paid	Knin
Paid: 2025-11-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-3556/2019, KL:701-01/20-010/96 Invoice number 101347 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078157456 Partner VAT id as printed HR18683136487 Invoice date 2025-10-30 Due date 2025-11-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-11-10 Amount as printed 93.77 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.77 EUR	Paid	Grad Zagreb
Paid: 2025-10-20	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-959/2025, KL:701-01/25-014/63 Invoice number 94183 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077759193 Partner VAT id as printed HR18683136487 Invoice date 2025-10-10 Due date 2025-10-20 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-10-20 Amount as printed 93.70 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.7 EUR	Paid	Grad Zagreb
Paid: 2025-04-11	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, OVRV-17412/2025 Invoice number 33833 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1074665848 Partner VAT id as printed HR18683136487 Invoice date 2025-04-08 Due date 2025-04-11 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-11 Amount as printed 93.30 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.3 EUR	Paid	Grad Zagreb
Paid: 2024-08-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, TUŽBA, KL:701-01/24-002/29 Invoice number 77659 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1070202550 Partner VAT id as printed HR18683136487 Invoice date 2024-08-07 Due date 2024-08-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-08-09 Amount as printed 93.23 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	93.23 EUR	Paid	Grad Zagreb
Paid: 2024-05-08	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-1921/2019,701-01/19-018/45 Invoice number 46660 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068592923 Partner VAT id as printed HR18683136487 Invoice date 2024-05-06 Due date 2024-05-08 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-08 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.9 EUR	Paid	Grad Zagreb
Paid: 2024-10-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-2193/2020 Invoice number 94276 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1070949450 Partner VAT id as printed HR18683136487 Invoice date 2024-09-26 Due date 2024-10-04 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-10-03 Amount as printed 92.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.9 EUR	Paid	Grad Zagreb
Paid: 2025-05-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, P-890/2024-11; 701-01/24-018/9 Invoice number 42925 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1075190878 Partner VAT id as printed HR18683136487 Invoice date 2025-05-05 Due date 2025-05-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-05-09 Amount as printed 92.35 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.35 EUR	Paid	Grad Zagreb
Paid: 2024-12-10	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA POVRV-1189/2024 Invoice number 116591 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1072179547 Partner VAT id as printed HR18683136487 Invoice date 2024-12-02 Due date 2024-12-09 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-12-10 Amount as printed 92.24 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.24 EUR	Paid	Grad Zagreb
Paid: 2025-06-25	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠAK MUP SPREMNICI- TRPIMIROVA 31 Invoice number 11 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-19982-22276 Partner VAT id as printed HR18683136487 Invoice date 2025-05-15 Due date 2025-06-25 Recipient seat ZAGREB Person type as published P Economic classification 4214 Account name OSTALI GRAĐEVINSKI OBJEKTI Organisational classification 012 GRADSKI URED ZA OBNOVU, IZGRADNJU, PROSTORNO UREĐENJE, GRADITELJSTVO I KOMUNALNE POSLOVE Programme / activity A011712K171201 PODZEMNI I POLUPODZEMNI SPREMNICI ZA OTPAD Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0510 Gospodarenje otpadom Budget position 12010089 Ostali građevinski objekti Payment date 2025-06-25 Amount as printed 92.20 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	92.2 EUR	Paid	Grad Zagreb
Paid: 2026-02-11	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-126/2022 Invoice number PN-126/2022 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1079847561 Partner VAT id as printed HR18683136487 Invoice date 2026-02-09 Due date 2026-02-11 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2026-02-11 Amount as printed 91.90 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.9 EUR	Paid	Grad Zagreb
Paid: 2026-02-18	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISLINA NAPL.-MARTINČIĆ DARKO,POVRV-759/22 Invoice number 5045-48769-1079278710 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1079278710 Partner VAT id as printed HR18683136487 Invoice date 2026-02-18 Due date 2026-02-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010015 Pristojbe i naknade Payment date 2026-02-18 Amount as printed 91.58 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.58 EUR	Paid	Grad Zagreb
Paid: 2024-05-13	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA OVRV-4456/2024 Invoice number 49246 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1068686758 Partner VAT id as printed HR18683136487 Invoice date 2024-05-10 Due date 2024-05-13 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-05-13 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Grad Zagreb
Paid: 2025-03-28	Vinkovci	PDV - MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient PDV - MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3232 Account name Usluge tekućeg i investicijskog održavanja Payment date 2025-03-28 Amount as printed 91.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.25 EUR	Paid	Vinkovci
Paid: 2025-08-28	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBE; P-614/2024-13; KL:701-01/24-018/14 Invoice number 77354 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076887244 Partner VAT id as printed HR18683136487 Invoice date 2025-08-21 Due date 2025-08-28 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-08-28 Amount as printed 91.21 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.21 EUR	Paid	Grad Zagreb
03/2026	06035-Hrvatska agencija za poljoprivredu i hranu	Zatezne kamate All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 06035-Hrvatska agencija za poljoprivredu i hranu Responsible budget user 060-MINISTARSTVO POLJOPRIVREDE, ŠUMARSTVA I RIBARSTVA Funding source 11-Opći prihodi i primici Subprogramme A842001-ADMINISTRACIJA I UPRAVLJANJE HRVATSKE AGENCIJE ZA POLJOPRIVREDU I HRANU Expense code 3433 Expense type Zatezne kamate	91.19 EUR	Paid	Državna riznica — izvoz isplata 2026/03
Paid: 2024-11-06	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description TROŠAK MUP-A-ISELJENJE G.ALAGE 1,BAJRIĆ S., OVR-2475/23 Invoice number OVR-2475/23 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 7005-19982-61120042-58 Partner VAT id as printed HR18683136487 Invoice date 2024-09-19 Due date 2024-11-06 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2024-11-06 Amount as printed 91.12 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	91.12 EUR	Paid	Grad Zagreb
Paid: 2025-10-02	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISILNA NAPLATA-SELSKA PROJEKT -P-1335/21 Invoice number P-1335/21 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1076707386 Partner VAT id as printed HR18683136487 Invoice date 2025-10-02 Due date 2025-10-02 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 013 GRADSKI URED ZA UPRAVLJANJE IMOVINOM I STANOVANJE Programme / activity A011113A111301 REDOVNA DJELATNOST UPRAVNIH TIJELA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 13010014 Pristojbe i naknade Payment date 2025-10-02 Amount as printed 90.25 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.25 EUR	Paid	Grad Zagreb
Paid: 2025-04-17	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, OVR-448/2025 Invoice number 36257 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48769-1074016459 Partner VAT id as printed HR18683136487 Invoice date 2025-04-14 Due date 2025-04-18 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-04-17 Amount as printed 90.08 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	90.08 EUR	Paid	Grad Zagreb
02/2026	07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine	Ostali nespomenuti rashodi poslovanja All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 07605-Ministarstvo prostornoga uređenja, graditeljstva i državne imovine Responsible budget user 076-MINISTARSTVO PROSTORNOGA UREĐENJA, GRADITELJSTVA I DRŽAVNE IMOVINE Funding source 11-Opći prihodi i primici Subprogramme A576007-ADMINISTRACIJA I UPRAVLJANJE MINISTARSTVOM Expense code 3299 Expense type Ostali nespomenuti rashodi poslovanja	90.02 EUR	Paid	Državna riznica — izvoz isplata 2026/02
Paid: 2025-10-24	Knin	DRŽAVNI PRORAČUN RH All fields Domain payments Record type payment Payer Knin Recipient DRŽAVNI PRORAČUN RH Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristijba iz predmeta P-451/2022, TS, ZG Invoice number Rješenje Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1078031908 Invoice date 2025-10-24 Due date 2025-10-24 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 030 01 UO za prostorno uređenje, komunalne, imovinskopravne poslove i zaštitu okoliša Programme / activity A08 1004A100402 SUDSKI TROŠKOVI I OSTALI RASHODI Funding source 1.1.1 OPĆI PRIHODI I PRIMICI Functional classification 0412 Opći poslovi vezani uz rad Budget position R0128 Sudski troškovi Payment date 2025-10-24 Amount as printed 89.72 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.72 EUR	Paid	Knin
Paid: 2025-06-26	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-196/2024, KL: 701-01/19-005/16 Invoice number 59202 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-50571-1076002382 Partner VAT id as printed HR18683136487 Invoice date 2025-06-18 Due date 2025-06-26 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-06-26 Amount as printed 89.60 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.6 EUR	Paid	Grad Zagreb
Paid: 2024-09-09	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA, TUŽBA; KL: 701-01/16-002/47 Invoice number 84314 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1070488100 Partner VAT id as printed HR18683136487 Invoice date 2024-09-02 Due date 2024-09-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2024-09-09 Amount as printed 89.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.59 EUR	Paid	Grad Zagreb
Paid: 2025-12-11	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA P-3056/2023 Invoice number P-3056/2023 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-20735-1077869975 Partner VAT id as printed HR18683136487 Invoice date 2025-10-16 Due date 2025-12-10 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-12-11 Amount as printed 89.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.59 EUR	Paid	Grad Zagreb
Paid: 2024-04-30	Pula - Pola	PRIHODI DRŽAVNOG PRORAČUNA ZAGREB All fields Domain payments Record type payment Payer Pula - Pola Recipient PRIHODI DRŽAVNOG PRORAČUNA ZAGREB Recipient type not-stated Recipient OIB (as published) 18683136487 Description Pristojba P-241/2022TS PZ 24/0001995 Invoice number 241-2022-40 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-48752-1068306076 Invoice date 2024-04-22 Due date 2024-04-29 Recipient place Zagreb Person type as published P Economic classification 329520 Account name Sudske pristojbe Organisational classification 200 01 UPRAVNI ODJEL ZA LOKALNU I MJESNU SAMOUPRAVU Programme / activity A01 2010A201001 Administrativno, tehničko i stručno osoblje Funding source 1.1.01 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position R0042 Pristojbe i naknade Payment date 2024-04-30 Amount as printed 89.59 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.59 EUR	Paid	Pula - Pola
Paid: 2025-11-25	Vinkovci	MINISTARSTVO FINANCIJA RH ZAGREB All fields Domain payments Record type payment Payer Vinkovci Recipient MINISTARSTVO FINANCIJA RH ZAGREB Recipient type public-body Recipient OIB (as published) 18683136487 Payment reference HR99 Recipient seat Zagreb Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Payment date 2025-11-25 Amount as printed 89.49 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.49 EUR	Paid	Vinkovci
Paid: 2025-07-03	Grad Zagreb	MINISTARSTVO FINANCIJA All fields Domain payments Record type payment Payer Grad Zagreb Recipient MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB (as published) 18683136487 Description PRISTOJBA PN-2025/2017 Invoice number 61377 Recipient IBAN (as published) HR1210010051863000160 Payment reference HR63 5045-42910-1076114598 Partner VAT id as printed HR18683136487 Invoice date 2025-07-01 Due date 2025-07-03 Recipient seat ZAGREB Person type as published P Economic classification 3295 Account name PRISTOJBE I NAKNADE Organisational classification 020 STRUČNA SLUŽBA GRADSKE UPRAVE Programme / activity A011120A112004 POSLOVI POVEZANI SA ZASTUPANJEM GRADA Funding source 11 OPĆI PRIHODI I PRIMICI Functional classification 0111 Izvršna i zakonodavna tijela Budget position 20010028 Pristojbe i naknade Payment date 2025-07-03 Amount as printed 89.47 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	89.47 EUR	Paid	Grad Zagreb
04/2026	08665-Hrvatski zavod za socijalni rad	Intelektualne i osobne usluge All fields Domain payments Recipient REPUBLIKA HRVATSKA MINISTARSTVO FINANCIJA Recipient type public-body Recipient OIB 18683136487 Recipient seat Zagreb Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3237 Expense type Intelektualne i osobne usluge	88.94 EUR	Paid	Državna riznica — izvoz isplata 2026/04
Paid: 06/2025	30777 - GRAD KRK - Jedinstveni upravni odjel	DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE All fields Domain payments Record type payment Payer 30777 - GRAD KRK - Jedinstveni upravni odjel Recipient DRŽAVNI PRORAČUN REPUBLIKE HRVATSKE Recipient type not-stated Recipient OIB (as published) 18683136487 Description RJ,P-2187/2024-62,TS,ZAGREB Recipient place ZAGREB Economic classification 3295 Activity A100201 Functional classification 0111 Payment month 2025-06 Amount as printed 88,92 Currency evidence stated-by-source-page-script-eur Source format infoprojekt-transparentnost	88.92 EUR	Paid	Krk

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